Expenditure Details
| Amount | $2,152.64 |
| Date | 08/13/2020 |
| Committee | Greg Green |
| Payee | Gunn Printing and Litho Inc |
Additional Information
| Unique Expenditure ID | 74254-21-8 |
| Cover Type | P7 |
| Description | Printing |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33614 |
| Expenditure Category | Monetary |